OTC Markets EXMKT - Delayed Quote USD
Superdry plc (SEPGF)
As of October 30 at 4:00 PM EDT. Market Open.
Breakdown
TTM
4/30/2023
4/30/2022
4/30/2021
4/30/2020
Total Revenue
555,100.0000
622,500.0000
609,600.0000
556,100.0000
704,400.0000
Cost of Revenue
257,500.0000
294,100.0000
268,200.0000
263,000.0000
326,500.0000
Gross Profit
297,600.0000
328,400.0000
341,400.0000
293,100.0000
377,900.0000
Operating Expense
334,700.0000
373,400.0000
345,700.0000
318,100.0000
410,500.0000
Operating Income
-37,100.0000
-45,000.0000
-4,300.0000
-25,000.0000
-32,600.0000
Net Non Operating Interest Income Expense
-15,100.0000
-8,400.0000
-8,000.0000
-7,200.0000
-7,500.0000
Pretax Income
-57,500.0000
-78,500.0000
17,600.0000
-36,700.0000
-166,900.0000
Tax Provision
75,600.0000
69,600.0000
-4,800.0000
-600.0000
-23,500.0000
Net Income Common Stockholders
-133,100.0000
-148,100.0000
22,400.0000
-36,100.0000
-143,400.0000
Diluted NI Available to Com Stockholders
-133,100.0000
-148,100.0000
22,400.0000
-36,100.0000
-143,400.0000
Basic EPS
-1.63
-1.81
0.27
-0.44
-1.75
Diluted EPS
-1.64
-1.81
0.26
-0.44
-1.75
Basic Average Shares
89,705.4800
81,668.9400
81,879.0720
82,028.1880
82,001.9550
Diluted Average Shares
94,598.2490
85,511.3780
84,977.4670
82,028.1880
82,389.4500
Total Operating Income as Reported
-42,400.0000
-70,100.0000
25,600.0000
-29,500.0000
-159,400.0000
Rent Expense Supplemental
2,400.0000
700.0000
3,700.0000
3,900.0000
2,400.0000
Total Expenses
592,200.0000
667,500.0000
613,900.0000
581,100.0000
737,000.0000
Net Income from Continuing & Discontinued Operation
-133,100.0000
-148,100.0000
22,400.0000
-36,100.0000
-143,400.0000
Normalized Income
-96,569.0000
-111,893.0000
14,624.0000
-26,755.3134
-26,318.3000
Interest Income
2,300.0000
1,800.0000
--
--
200.0000
Interest Expense
17,400.0000
10,200.0000
8,000.0000
7,200.0000
7,700.0000
Net Interest Income
-15,100.0000
-8,400.0000
-8,000.0000
-7,200.0000
-7,500.0000
EBIT
-40,100.0000
-68,300.0000
25,600.0000
-29,500.0000
-159,200.0000
EBITDA
4,400.0000
-12,500.0000
74,300.0000
25,400.0000
-72,000.0000
Reconciled Cost of Revenue
257,500.0000
294,100.0000
268,200.0000
263,000.0000
326,500.0000
Reconciled Depreciation
44,500.0000
55,800.0000
48,700.0000
54,900.0000
87,200.0000
Net Income from Continuing Operation Net Minority Interest
-133,100.0000
-148,100.0000
22,400.0000
-36,100.0000
-143,400.0000
Total Unusual Items Excluding Goodwill
-45,100.0000
-44,700.0000
9,600.0000
-9,500.0000
-136,300.0000
Total Unusual Items
-45,100.0000
-44,700.0000
9,600.0000
-9,500.0000
-136,300.0000
Normalized EBITDA
49,500.0000
32,200.0000
64,700.0000
34,900.0000
64,300.0000
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0000
0.0001
Tax Effect of Unusual Items
-8,569.0000
-8,493.0000
1,824.0000
-155.3134
-19,218.3000
4/30/2020 - 8/27/2013
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